Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
296,326
295,426
308,635
287,042
302,750
Operating Expense
178,034
173,934
175,218
174,180
168,062
Pretax Income
35,652
24,852
94,646
102,613
123,502
Tax Provision
16,984
14,584
18,750
21,272
25,174
Net Income Common Stockholders
18,067
10,267
75,896
81,342
98,329
Diluted NI Available to Com Stockholders
18,067
10,267
75,896
81,342
98,329
Basic EPS
0.23
0.14
1.04
1.12
1.37
Diluted EPS
0.23
0.14
1.04
1.12
1.37
Basic Average Shares
73,356.01
73,156.01
72,740.70
72,347.81
72,013.51
Diluted Average Shares
73,356.01
73,156.01
72,740.70
72,347.81
72,013.51
Net Income from Continuing & Discontinued Operation
18,767
10,267
75,896
81,342
98,329
Normalized Income
128,466.80
122,766.80
98,538.87
83,977.72
99,293.95
Interest Income
312,770
317,470
424,982
360,709
119,511
Interest Expense
--
178,655
272,943
220,277
20,331
Net Interest Income
134,016
138,816
152,037
140,432
99,180
Reconciled Depreciation
85,832
84,532
45,199
20,452
18,877
Net Income from Continuing Operation Net Minority Interest
18,767
10,267
75,896
81,342
98,329
Total Unusual Items Excluding Goodwill
-77,476
-80,976
-28,233
-3,325
-1,212
Total Unusual Items
-77,476
-80,976
-28,233
-3,325
-1,212
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-15,495.20
-16,195.20
-5,590.13
-689.28
-247.05
12/31/2022 - 9/29/2009
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